When checks are received in the mail by a retail company, which of the following...
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Accounting
When checks are received in the mail by a retail company, which of the following internal controls assures that the employees will not engage in undetected fraud? making duplicate copies of the list of checks separation of access to cash and recordkeeping requiring two mail clerks to prepare the deposit slip together reconciling the bank statement monthly
When checks are received in the mail by a retail company, which of the following internal controls assures that the employees will not
engage in undetected fraud?
making duplicate copies of the list of checks
separation of access to cash and recordkeeping
requiring two mail clerks to prepare the deposit slip together
reconciling the bank statement monthly
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